[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1002224410.632023-06-016368Actual
1002312600.002023-06-016368Budget
101613400.002023-07-026363Budget
101625321.002023-07-026363Actual
1034711100.002023-07-026364Budget
103487076.002023-07-026364Actual
104849600.002023-07-026365Budget
104853993.002023-07-026365Actual
108137600.002023-07-026366Budget
108144805.002023-07-026366Actual
109524571.002023-07-026367Actual
1095314200.002023-07-026367Budget
1114011400.002023-07-026368Budget
1114120795.412023-07-026368Actual
112793400.002023-08-016363Budget
112802074.002023-08-016363Actual
1146711100.002023-08-016364Budget
1146822102.002023-08-016364Actual
116089600.002023-08-016365Budget
1160911152.002023-08-016365Actual
1193714678.002023-08-016366Actual
119387600.002023-08-016366Budget
1207814200.002023-08-016367Budget
1207912135.002023-08-016367Actual
1226614004.372023-08-016368Actual
1226711400.002023-08-016368Budget
124073400.002023-09-016363Budget
124083655.002023-09-016363Actual
125955808.002023-09-016364Actual
1259611100.002023-09-016364Budget
1273613495.002023-09-016365Actual
127379600.002023-09-016365Budget
130673868.002023-09-016366Actual
130687600.002023-09-016366Budget
1320824456.002023-09-016367Actual
1320914200.002023-09-016367Budget
1339611400.002023-09-016368Budget
1339718399.912023-09-016368Actual
1352710180.002023-10-016363Actual
136487113.002023-10-016364Actual
1374311012.002023-10-016365Actual
139432725.002023-10-016366Actual
1403713813.002023-10-016367Actual
1415947141.352023-10-016368Actual
143342521.022023-10-0163611Actual
1445045.442023-10-0163612Actual
1454112056.002023-11-016363Actual
1466014791.002023-11-016364Actual
147537379.002023-11-016365Actual
149516506.002023-11-016366Actual
1504332775.002023-11-016367Actual
1516348429.262023-11-016368Actual
153375143.412023-11-0163611Actual
1542828.422023-11-0163612Actual
155209370.002023-12-026363Actual
156403406.002023-12-026364Actual
1573316512.002023-12-026365Actual
159314406.002023-12-026366Actual
1602350006.002023-12-026367Actual
1614351429.312023-12-026368Actual
163445266.812023-12-0263611Actual
1646011.402023-12-0263612Actual
1655220753.002024-01-016363Actual
166727499.002024-01-016364Actual
167656022.002024-01-016365Actual
169632181.002024-01-016366Actual
1705513423.002024-01-016367Actual
1717536238.122024-01-016368Actual
17376710.352024-01-0163611Actual
1749215.652024-01-0163612Actual
1758415837.002024-02-016363Actual
1770311425.002024-02-016364Actual
1779613218.002024-02-016365Actual
179936290.002024-02-016366Actual
1808547727.002024-02-016367Actual
1820418587.792024-02-016368Actual
184052422.082024-02-0163611Actual
1849610.332024-02-0163612Actual
185887303.002024-03-026363Actual
187072154.002024-03-026364Actual
188009488.002024-03-026365Actual
189971516.002024-03-026366Actual
1908932955.002024-03-026367Actual
1920935662.352024-03-026368Actual
194092256.122024-03-0263611Actual
195256.082024-03-0263612Actual
196169802.002024-04-026363Actual
632400.002022-10-016363Budget
641912.002022-10-016363Actual
2516200.002022-10-016364Budget
2523379.002022-10-016364Actual
3928700.002022-10-016365Budget
3932244.002022-10-016365Actual
7236900.002022-10-016366Budget
7242443.002022-10-016366Actual
86413500.002022-10-016367Budget
8652347.002022-10-016367Actual
10527300.002022-10-016368Budget
10538411.842022-10-016368Actual
11912400.002022-11-016363Budget
11922610.002022-11-016363Actual
13776200.002022-11-016364Budget
137810488.002022-11-016364Actual
15188700.002022-11-016365Budget
151916097.002022-11-016365Actual
18496900.002022-11-016366Budget
185011863.002022-11-016366Actual
198813500.002022-11-016367Budget
198915640.002022-11-016367Actual
21767300.002022-11-016368Budget
217717318.072022-11-016368Actual
23152400.002022-12-026363Budget
23163182.002022-12-026363Actual
24996200.002022-12-026364Budget
25004962.002022-12-026364Actual
26368700.002022-12-026365Budget
26376781.002022-12-026365Actual
29656900.002022-12-026366Budget
29665392.002022-12-026366Actual
310613500.002022-12-026367Budget
310722446.002022-12-026367Actual
32927300.002022-12-026368Budget
32937490.612022-12-026368Actual
34332600.002023-01-016363Budget
34342589.002023-01-016363Actual

Generated 2025-10-31 05:36:03.959 UTC